| 0938599636543000 | Rp 210,385,470 | |
| 0959013764542000 | Rp 232,111,126 | |
| 0661775163542000 | - | |
| 0718858806543000 | - | |
| 0014913537522000 | - | |
| 0210536272542000 | - | |
| 0026826370542000 | - | |
| 0867818981542000 | - | |
| 0663667285542000 | - | |
| 0021045414542000 | - | |
| 0012463469542000 | - | |
| 0022058028542000 | - | |
| 0956408579542000 | - | |
| 0850531757543000 | - | |
| 0024778813542000 | - | |
| 0014787238542000 | - | |
| 0962609871542000 | - | |
CV Permata Karya | 00*6**0****45**1 | - |
| 0314484858542000 | - | |
| 0632947826542000 | - | |
| 0400967832543000 | - | |
| 0017904046542000 | - | |
| 0018521799543000 | - | |
| 0210683793542000 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2024 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja Bangunan Peternakan/Perikanan | Kab. Bantul | Rp 2,392,000,000 |
| 7 March 2024 | Peningkatan/Rehabilitasi Di. Dokaran | Kab. Bantul | Rp 2,240,999,000 |
| 24 September 2022 | Peningkatan/Rehabilitasi Jalan Desa Paket 2 | Kab. Bantul | Rp 577,437,300 |
| 16 June 2025 | Peningkatan/Rehabilitasi Daerah Irigasi Paket 3 | Kab. Bantul | Rp 543,000,000 |
| 29 July 2025 | Rehabilitasi/ Peningkatan Jalan Kabupaten Paket 20 | Kab. Bantul | Rp 512,475,000 |
| 13 July 2023 | Pembangunan Jalan Desa Paket 5 | Kab. Bantul | Rp 400,493,216 |
| 14 January 2021 | Belanja Modal Rehabilitasi Dan Rekonstruksi Kerusakan Talud Srigethuk | Kab. Gunungkidul | Rp 390,576,712 |